Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 07:37:31 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Khonglah
Muster Roll No. : 3905 Date From : 02/12/2016    Date To : 17/12/2016 Sanction No. : 16-17/76    Sanction Date : 11/08/2016
Work Code : 2101006013/RC/14858 Work Name : Const of Internal Road at Khonglah Vec L= 553.75 m Culvert- 16 nos W/O 2016-17/76
     

Measurement Book Detail
MB NO.  86        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 CHAN KHYRIEM(Self)
MG-01-006-013-001/216
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000259 Credited 25/01/2017  
2 NORA SUMER
MG-01-006-013-001/218
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000259 Credited 25/01/2017  
3 SMT NEBEL TALANG(Self)
MG-01-006-013-001/219
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000259 Credited 25/01/2017  
4 SMT KHARKHANA KHONGLAH(Self)
MG-01-006-013-001/22
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000259 Credited 25/01/2017  
5 SMT MARGRETH POHLONG(Wife)
MG-01-006-013-001/220
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000259 Credited 25/01/2017  
6 BAND POHLONG(Self)
MG-01-006-013-001/221
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000259 Credited 25/01/2017  
7 SMT WINA SUMER(Daughter)
MG-01-006-013-001/222
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000259 Credited 25/01/2017  
8 SUMERY KHYRIEM
MG-01-006-013-001/223
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000259 Credited 25/01/2017  
9 SMT LIMAI SUMER(Wife)
MG-01-006-013-001/224
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000259 Credited 25/01/2017  
10 SMT RADIANCY TALANG(Self)
MG-01-006-013-001/225
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000259 Credited 25/01/2017  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23660
Average Per labour 2366
Total man days : 140